Astade started in year 2015 as Private Limited Company with registration number 09507174. The Astade company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at 97 High Street. Postal code: OL4 4LY.
The firm has 2 directors, namely Angela H., Craig H.. Of them, Craig H. has been with the company the longest, being appointed on 24 March 2015 and Angela H. has been with the company for the least time - from 27 July 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 4LY |
Country of origin | United Kingdom |
Registration Number | 09507174 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Craig H. The abovementioned PSC and has 75,01-100% shares.
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -877 | 6 309 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 564 | 66 326 | ||||||
Current Assets | 3 395 | 11 316 | 44 857 | 56 854 | 63 484 | 70 645 | 79 750 | 121 030 |
Debtors | 2 865 | 27 186 | 54 704 | |||||
Net Assets Liabilities | 34 238 | 34 341 | 42 580 | 49 867 | 80 935 | |||
Property Plant Equipment | 786 | 2 465 | ||||||
Cash Bank In Hand | 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -877 | 6 309 | ||||||
Tangible Fixed Assets | 759 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -977 | |||||||
Shareholder Funds | -877 | 6 309 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 810 | 1 000 | 1 000 | 1 000 | 1 100 | 1 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 306 | 4 127 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||||||
Average Number Employees During Period | -1 | -2 | -2 | -2 | -2 | -2 | 2 | |
Creditors | 5 774 | 18 337 | 23 480 | 29 541 | 29 488 | 30 669 | 42 560 | |
Fixed Assets | 759 | 1 577 | 2 485 | 1 864 | 1 398 | 1 048 | 786 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 821 | |||||||
Net Current Assets Liabilities | -826 | 5 542 | 26 520 | 33 374 | 33 943 | 42 632 | 50 181 | 78 470 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 475 | 2 085 | ||||||
Property Plant Equipment Gross Cost | 4 092 | 6 592 | ||||||
Taxation Social Security Payable | 25 027 | 36 138 | ||||||
Total Assets Less Current Liabilities | -67 | 7 119 | 29 005 | 35 238 | 35 341 | 43 680 | 50 967 | |
Trade Debtors Trade Receivables | 25 101 | 51 136 | ||||||
Accruals Deferred Income | 810 | 810 | ||||||
Creditors Due Within One Year | 4 221 | 5 774 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 012 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 012 | |||||||
Tangible Fixed Assets Depreciation | 253 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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